Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$1,233,241
Contributions
53%
Program Services
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,698,357
Fees to Service Providers
78%
Salaries & Benefits
13%
Other
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$852,995
$657,353
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,236
$575,846
+198%
Membership Dues
$0
$0
-
Investments
$67
$42
-37%
Other
$0
$0
-
Total Revenues
$1,046,298
$1,233,241
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,915
$216,935
-14%
Fees to Service Providers
$1,114,437
$1,327,948
+19%
Advertising & Promotion
$4,941
$9,743
+97%
Offices, Occupancy & IT
$995
$4,713
+374%
Interest
$7,643
$1,422
-81%
Depreciation
$0
$0
-
Other
$187,848
$137,596
-27%
Total Expenses
$1,566,779
$1,698,357
+8%
Net income
2024
2025
Change
Net income
-$520,481
-$465,116
+11%
Functional Expenses
Summary
2024
2025
Change
Program
$1,433,364
$1,568,090
+9%
Admin
$133,415
$130,267
-2%
Fundraising
$0
$0
-
Total Expenses
$1,566,779
$1,698,357
+8%